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Remittance Processing Associate Jobs in Southfield, MI

AR Follow Up Specialist

Detroit, MI

$20 - $26.50/hr

... remittance. Working aged receivable reports; identify errors and work claims, calling insurance ... Knowledge of business and accounting process usually obtained from an Associates in Business ...

Posted today

AR Follow Up Specialist

Troy, MI · On-site

$19.25 - $25.25/hr

... remittance. Working aged receivable reports; identify errors and work claims, calling insurance ... Knowledge of business and accounting process usually obtained from an Associates in Business ...

New

AR Follow Up Specialist

Troy, MI · On-site

$19.25 - $25.25/hr

... remittance. Working aged receivable reports; identify errors and work claims, calling insurance ... Knowledge of business and accounting process usually obtained from an Associates in Business ...

Posted today

AR Follow Up Specialist

Detroit, MI · On-site

$20 - $26.50/hr

... remittance. Working aged receivable reports; identify errors and work claims, calling insurance ... Knowledge of business and accounting process usually obtained from an Associates in Business ...

New

Process lock box deposits including bank downloads * Research and post items listed on exception ... Associate Degree in Accounting; or one to three years' accounting related experience and/or ...

Process lock box deposits including bank downloads * Research and post items listed on exception ... Associate Degree in Accounting; or one to three years' accounting related experience and/or ...

Remittance Processing Associate information

See Southfield, MI salary details

$8

$16

$27

How much do remittance processing associate jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for remittance processing associate in Southfield, MI is $16.77, according to ZipRecruiter salary data. Most workers in this role earn between $11.49 and $18.94 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a remittance processing associate?

To thrive as a Remittance Processing Associate, you need strong attention to detail, numerical accuracy, and a high school diploma or equivalent. Familiarity with remittance processing software, data entry systems, and basic office equipment is typically required. Excellent organizational skills, reliability, and the ability to work well under deadlines are valuable soft skills for this role. These abilities ensure error-free processing of payments, compliance with financial regulations, and efficient workflow in high-volume environments.

What are some common challenges faced by remittance processing associates, and how can they be effectively managed?

Remittance Processing Associates often handle high volumes of payments and sensitive financial information, which can lead to challenges such as meeting strict deadlines, maintaining accuracy under pressure, and quickly resolving discrepancies. To manage these challenges effectively, associates should develop strong attention to detail, utilize organizational tools, and communicate proactively with team members and supervisors. Most organizations also provide ongoing training and support, helping associates stay updated on the latest regulations and process improvements.

What is the difference between Remittance Processing Associate vs Payment Processing Clerk?

AspectRemittance Processing AssociatePayment Processing Clerk
Required CredentialsHigh school diploma, basic financial knowledgeHigh school diploma, familiarity with financial transactions
Work EnvironmentBank or financial institution, office settingBank, accounting department, or financial services
Employer & Industry UsageFinancial institutions, payment companiesBanking, accounting firms, financial services
Common Search & ComparisonOften compared for processing and reconciliation tasksRelated to handling payments and transactions

The Remittance Processing Associate and Payment Processing Clerk roles both involve handling financial transactions within banking or financial institutions. While they share similar credentials and work environments, the associate typically focuses on processing remittance payments, verifying data, and reconciling accounts, whereas the clerk may handle broader payment processing tasks. Understanding these differences helps job seekers identify the right role based on their skills and career goals.

What does a remittance processing associate do?

A remittance processing associate is responsible for reviewing, sorting, and accurately processing payments such as checks, money orders, and electronic transfers. They verify payment details, ensure data accuracy, and handle documentation using specialized software and tools, often working in a fast-paced environment with attention to detail. This role may require knowledge of banking procedures and adherence to security protocols.

What is a remittance processing associate?

A remittance processing associate is responsible for handling and verifying incoming payments, such as checks and electronic transfers, ensuring accurate posting to customer accounts. They often use specialized software and work in financial or banking environments to process large volumes of transactions efficiently and accurately.

What job categories do people searching Remittance Processing Associate jobs in Southfield, MI look for?

The top searched job categories for Remittance Processing Associate jobs in Southfield, MI are:

Accounts Payable Coordinator

Dickinson Wright PLLC

Troy, MI • On-site

$50K - $55K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 21 days ago


Job description

Summary: Staff designated at Dickinson Wright PLLC (“the Firm”) as Accounts Payable Coordinator are responsible for providing professional support services to Attorneys and Clients of the Firm as assigned on a full time basis unless otherwise arranged with the Firm.  Such services frequently, but do not necessarily include providing accounting support to Attorneys and Clients.

Essential Duties and Responsibilities:

Essential duties and responsibilities of staff designated as Accounts Payable Coordinator at the Firm include but are not limited to:

  1. Voucher review/input and remittance processing in a multi-currency, multi-entity environment including:
    • Review and approve incoming payment requests and support in Chrome River
    • Export/modify voucher files from the invoice routing and approval software to the firm’s core accounting system
    • Post vouchers in the core accounting system
    • Issue payments on a daily, weekly or monthly basis, as required
    • Distribute payments via US Mail or interoffice mail
    • Electronically file Accounting copies and support documentation
    • Process outgoing wire transfers and ACH payments, as needed
    • Review and research vendor statements and general inquiries
    • Stale-dated payment research and corresponding void/reissuance
  2. Serve as back-up in the processing of staff and attorney expense reimbursement request in accordance with established firm policies and IRS guidelines with a high degree of accuracy in a multi-currency and multi-entity environment, including:
    • Communicate issues in a diplomatic manner
    • Prepare direct pay/ACH and check payments on a weekly basis
    • Complete payment reconciliation to accompany disbursements
  3. Maintain access to the firm’s PACER account and process quarterly invoice for payment;
  4. Import, review, process and reconcile firm-issued JPMorgan Chase Visa credit card items to ensure timely payment of the monthly statement and recording of transactions to client work-in-process and the general ledger, including follow-up communication and compliance reporting;
  5. Reconcile firm deposit accounts with various international and governmental agencies to the general ledger to ensure fund availability and timeliness of cost recording for client recovery;
  6. Perform other tasks and projects as requested by the Accounts Payable Manager

Qualifications, Skills and Abilities Required:

Accounts Payable Coordinator must:

  1. Have an Associate’s degree in Accounting preferred or 3-5 years related experience in a professional service setting;
  2. Strong written and verbal communication skills;
  3. Demonstrated technical proficiency with business and accounting software applications (ex: Microsoft Excel, Microsoft Word, Microsoft Outlook, Chrome River, Concur, Elite 3E);
  4. Possess the ability to work independently to meet established deadlines;
  5. Possess the ability to assume responsibility and takes ownership of work;
  6. Possess the ability to have attention to detail, while understanding the big picture;
  7. Possess problem solving skills/ability to transfer technical knowledge from one assignment to the next;
  8. Possess strong organizational skills.

Working Conditions:

Normal law office environment with little exposure to noise, dust, temperature.   

The above is intended to describe the general content of and requirements for the performance of this job.  It is not to be construed as an exhaustive statement of essential functions, responsibilities or requirements. Please note that a variety of factors determine compensation, including geographic location, experience, relevant degrees and certifications, and other applicable factors authorized by law.

Dickinson Wright offers a generous benefits package for eligible fulltime employees within our U.S. offices, including health, dental, and vision; 401(k) and profit sharing plans; paid vacation; and parental leave. Additional elective programs include: a health flexible spending account, a health savings account, identity theft protection, a dependent day care reimbursement account, commuter benefits, life and AD&D insurance, short- and long-term disability protection, an employee assistance program, and emergency travel assistance.

We are an equal opportunity employer.  All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.